Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
DEPARTMENT | AUSTIN PUBLIC HEALTH |
FUND | GENERAL FUND |
PROGRAM | ENVIRONMENTAL HEALTH SERVICES |
ACTIVITY | HEALTH AND SAFETY CODE COMPLIANCE |
PAYEE | CDW LLC |
PAYMENT REQUEST | PRM 5600 17121406847 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
PO 5600 17102700289 | n/a | TELEPHONES, ELECTRONIC | 111 | 12/15/2017 | Paid | $391.60 |
PO 5600 17102700289 | n/a | TELEPHONES, ELECTRONIC | 121 | 12/15/2017 | Paid | $476.00 |